Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
09/01/2020
Voucher No
DRDA/2019-20/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
88 - Meeting and Seminar
Amount (in Rs.) (in Rs.)
60,000
Particulars
THE AMOUNT IS BEING PAID TO HOTEL KALPATARU #38 SWEETS HANUMAN
BAZAR, NH-55, ANGUL TOWARDS SUPPLY OF 200 MEAL IN THE 50 TH ZP #38 G.B
MEETING OM 18.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515792 Cheque Date : 07/01/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:48:33 PM.